Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
2205493
Funding Year:
2011
470#:
200540000914617
471#:
811821
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
MR1: The amount of the funding request was changed from $87.34/month to $75.75/month to remove: the ineligible product(s)/service(s) at $7.59 for police and fire protection fee and $4 for data pay per use.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$818.10
Last Date of Service:
 
Disbursed Amount:
$818.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$87.34
$75.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,048.08
$909.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,048.08
$909.00
Discount Percent:
90
90
Requested Amount:
$943.27
$818.10